11/25/2021
07:28:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CORDELIA HF-967811 4 30.00 5178********7407 06735B 11/25/2021
BROWN, DALE HF-545 4 70.00 3739*******2007 122106 11/25/2021
BYERS, JAMIE HF-755187 4 38.00 4355********6013 127110 11/25/2021
CHAMPION, MARCUS HF-292427 4 40.00 5461********3073 072236 11/25/2021
CURLIN, CALEB HF-375740 4 40.00 4552********1670 H75612 11/25/2021
HARRIS, BRYAN HF-692687 4 38.00 4985********7777 049362 11/25/2021
HATCHER, JACOB HF-732561 4 30.00 4355********2285 030127 11/25/2021
HOGAN, LANDON HF-812158 4 30.00 6011********8938 02536B 11/25/2021
JOHNSON JR, PRENTICE HF-612761 4 38.00 4355********6981 032047 11/25/2021
JOHNSON, ANTONIO HF-419645 4 30.00 5455********7319 067488 11/25/2021
KNOCKAERT, JUSTIN HF-712272 4 40.00 4400********2739 08673D 11/25/2021
LUCERO, SIL HF-937592 4 30.00 5178********3592 06789B 11/25/2021
MARLOWE, WILLIAM HF-117959 4 35.00 4791********9822 014397 11/25/2021
MCCAGE, MARK HF-371964 4 38.00 4355********8990 031116 11/25/2021
NICHOLAS, THOMAS HF-650770 4 30.00 4611********9237 595175 11/25/2021
PATTERSON, KELLI HF-676718 4 30.00 4611********7561 595176 11/25/2021
PETTY, HOWARD HF-275870 4 30.00 5461********1369 072312 11/25/2021
PHILLIPS, SHANE HF-697240 4 35.00 4355********0480 035071 11/25/2021
SANCHEZ, FABIAN HF-262872 4 40.00 4355********1113 035107 11/25/2021
SANDERS, JORDAN HF-952849 4 38.00 5143********3193 67B885 11/25/2021
SMITH, AMANDA HF-324260 4 50.00 5144********2242 702526 11/25/2021
SWEATT, RICKEY HF-397765 4 50.00 4355********8133 036063 11/25/2021
VONNER, JERMEY HF-415850 4 40.00 5461********9547 072325 11/25/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
8 MasterCard 288.00
13 Visa 482.00
1 Discover 30.00
0 Other 0.00
     
    870.00